Article Posted date 22 June 2021

Find out how we have supported clients to drive broader transformation activity by creating clearer accountabilities, more standardised ways of working and improved process (and control) ownership.

Bridge
UK SOx case study: Banking client

Implementing Smart Controls for a Banking client.

Road Arrows
UK SOx case study: Major global insurance group

Implementing SOx lite controls framework for a global insurance group.

Stream of light
UK SOx case study: Insurance client

Preparing for UK SOx by transforming processes and controls in financial reporting in the insurance sector.

Tunnel lights
UK SOx case study: Major global reinsurer

Developing an entity level controls framework for a global reinsurer to improve the way they manage SOx requirements.

Our experts

Richard Andrews

Richard J Andrews

Partner

KPMG in the UK
Craig Wright

Craig Wright

Partner, Internal Audit, Risk and Compliance

KPMG in the UK
Sarah Ward

Sarah Ward

Partner, Risk Assurance

KPMG in the UK
Osama Rabbani

Osama Rabbani

Partner, UK Lead for Financial Controls

KPMG in the UK
Nehal Jilka

Nehal Jilka

Partner, Head of Controls – Corporates

KPMG in the UK
Rachel Woods

Rachel Woods

Partner, Corporates

KPMG in the UK
Marina Krumbholz

Marina Krumbholz

Director, Technology Risk, Financial Services

KPMG in the UK

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